Expenditure Details
Amount | $400.00 |
Date | 10/19/2018 |
Committee | Peoples, Deborah Whitlock (Ms.) |
Payee | Stuart Clegg |
Additional Information
Unique Expenditure ID | 103818051 |
Cover Type | SCCOH |
Description | Reimbursement for Monthly Fees for Email Platform |
Payee City | Fort Worth |
Payee State | TX |
Payee Postal Code | 76109 |
Expenditure Category | Advertising Expense |